Controls over the Disposition of Equipment Purchased with ARRA Funds

March 08, 2013 |  Engagement Memos

The Office of Inspector General is initiating an audit of equipment purchased under ARRA contracts. The objective of this audit is to assess the adequacy of controls over the disposition of equipment such as computers, furniture, and tools purchased with ARRA funds. During the audit, OIG audit personnel will meet with individuals responsible for ARRA contract management, analyze documents associated with equipment purchases, and review contract and invoice files. We will perform our audit work in accordance with Generally Accepted Government Auditing Standards (GAGAS).

Tracking Number

005-2013